Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2018 • EIN 31-0970252

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.CHOSPICE.ORG

View Organization Page

1480 Carter AvenueAshland, KY 41101

(606) 329-1890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$195,205

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$29,402,225

Up $1,087,770 (+3.8%) from 2017

Net Assets

Up

$27,711,284

Up $916,773 (+3.4%) from 2017

Liabilities

Up

$1,690,941

Up $170,997 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$13,556,872

Up $961,092 (+7.6%) from 2017

Expenses

Up

$12,372,467

Up $730,163 (+6.3%) from 2017

Net Income

Up

$1,184,405

Up $230,929 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,168,555Liabilities 2010: $1,391,645Net Assets 2010: $16,776,9102010Assets 2011: $20,348,937Liabilities 2011: $1,653,704Net Assets 2011: $18,695,2332011Assets 2012: $21,879,201Liabilities 2012: $1,478,461Net Assets 2012: $20,400,7402012Assets 2013: $23,120,712Liabilities 2013: $1,329,769Net Assets 2013: $21,790,9432013Assets 2014: $24,293,066Liabilities 2014: $1,289,624Net Assets 2014: $23,003,4422014Assets 2015: $25,006,537Liabilities 2015: $1,153,783Net Assets 2015: $23,852,7542015Assets 2016: $26,462,336Liabilities 2016: $1,412,026Net Assets 2016: $25,050,3102016Assets 2017: $28,314,455Liabilities 2017: $1,519,944Net Assets 2017: $26,794,5112017Assets 2018: $29,402,225Liabilities 2018: $1,690,941Net Assets 2018: $27,711,2842018Assets 2019: $32,816,189Liabilities 2019: $1,902,362Net Assets 2019: $30,913,8272019Assets 2020: $37,305,825Liabilities 2020: $2,765,484Net Assets 2020: $34,540,3412020Assets 2021: $40,694,464Liabilities 2021: $2,225,606Net Assets 2021: $38,468,8582021Assets 2022: $36,288,353Liabilities 2022: $1,942,881Net Assets 2022: $34,345,4722022Assets 2023: $41,056,107Liabilities 2023: $2,199,180Net Assets 2023: $38,856,9272023Assets 2024: $44,437,970Liabilities 2024: $1,737,940Net Assets 2024: $42,700,0302024

Highlighted filing

2018

Assets$29,402,225
Liabilities$1,690,941
Net Assets$27,711,284
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $12,194,7452010Expenses 2011: $12,337,8322011Expenses 2012: $12,638,4592012Revenue 2013: $14,046,003Expenses 2013: $12,991,837Net Income 2013: $1,054,1662013Revenue 2014: $12,543,749Expenses 2014: $11,632,640Net Income 2014: $911,1092014Revenue 2015: $11,480,643Expenses 2015: $10,608,204Net Income 2015: $872,4392015Revenue 2016: $12,039,547Expenses 2016: $11,077,649Net Income 2016: $961,8982016Revenue 2017: $12,595,780Expenses 2017: $11,642,304Net Income 2017: $953,4762017Revenue 2018: $13,556,872Expenses 2018: $12,372,467Net Income 2018: $1,184,4052018Revenue 2019: $14,744,712Expenses 2019: $13,365,489Net Income 2019: $1,379,2232019Revenue 2020: $14,909,182Expenses 2020: $13,730,159Net Income 2020: $1,179,0232020Revenue 2021: $15,582,124Expenses 2021: $14,044,004Net Income 2021: $1,538,1202021Revenue 2022: $13,880,444Expenses 2022: $13,521,181Net Income 2022: $359,2632022Revenue 2023: $14,940,077Expenses 2023: $13,711,707Net Income 2023: $1,228,3702023Revenue 2024: $17,174,927Expenses 2024: $14,877,945Net Income 2024: $2,296,9822024

Highlighted filing

2018

Revenue$13,556,872
Expenses$12,372,467
Net Income$1,184,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$16,091,856
Mission and Program Overview

Mission

Providing medical care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,294,458$9,743,698▲ $449,240
Savings and Temporary Cash Investments$9,087,076$9,096,129▲ $9,053
Land, Buildings, and Equipment, Net$6,001,862$5,802,992▼ $198,870
Cash and Non-Interest-Bearing Accounts$2,984,203$3,809,698▲ $825,495
Accounts Receivable$870,641$875,266▲ $4,625
Prepaid Expenses and Deferred Charges$37,008$30,643▼ $6,365
Inventories for Sale or Use$20,804$22,797▲ $1,993
Total Assets$28,314,455$29,402,225▲ $1,087,770
Other Assets Total$18,403$21,002▲ $2,599
Liabilities
Accounts Payable and Accrued Expenses$1,519,944$1,690,941▲ $170,997
Total Liabilities$1,519,944$1,690,941▲ $170,997
Net Assets / Fund Balance
Unrestricted Net Assets$26,794,511$27,711,284▲ $916,773
Total Net Assets Fund Balance$26,794,511$27,711,284▲ $916,773
Total Liabilities and Net Assets / Fund Balance$28,314,455$29,402,225▲ $1,087,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,478,494$2,045,710$6,524,204
Equipment$159,757$1,508,044$1,667,801
Land$917,458-$917,458
Other Land Buildings$247,283$321,125$568,408
Leasehold Improvements-$72,053$72,053
Investment Program Related Org$219,065--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Kristie DownsMedical Dire$195,205$195,205
Kristie DownsMedical Director$195,205$195,205
Susan HuntExecutive Di$170,109$170,109
Susan HuntExecutive Director$170,109$170,109
Julie CarrNurse Practi$124,843$124,843
Sandy ZerkleDirector of$114,454$114,454

Board Members and Trustees

NameTitle
Jennifer SparksPresident
Christa WileyBoard of Director
Connie BayesBoard of Director
Dr John DarnellBoard of Director
Dr Stacy CaudillBoard of Director
Greg KiserBoard of Director
Jason SumanBoard of Director
Mary Kay Mcginnis-ruarkBoard of Director
Steve GilmoreBoard of Director
Susan FriedBoard of Director
Tom BurnetteBoard of Director
Luke VincentAttorney
Michael HobbsPast Preside
Nan McguireSecretary
Autumn McfannTreasurer
Jansen FennellVice Preside
Kathy ElamVolunteer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara PharmacyPharmacyPO BOX 95000-7255, Philadelphia, PA 19195$615,253
Diversicare Leasing CorpNursing Home Se100 WURTLAND AVE, Wurtland, KY 41144$552,241
Ironton OpcoNursing Home Se1050 CLINTON ST, Ironton, OH 45638$239,294
Oakmont OperationsNursing Home Se300 PROVIDER CT SUITE 100, Richmond, KY 40475$234,405
Medline IndustriesMedical SupplyDEPT CH14400, Palatine, IL 60055-4400$224,259
Revenue and Support

Revenue Composition

Contributions and Grants
$102,359
Program Service Revenue
$13,118,037
Investment Income
$291,521
Other Revenue
$44,955
All Other Contributions
$102,359
Change in Net Assets
$1,184,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,556,872
Revenue Not Reported on Form 990
$-267,632
Total Revenue per Audited Statements
$13,289,240
Total Revenue per Form 990
$13,556,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,737,587
Other Expenses$5,634,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,848,813$1,249,777-$6,098,590
All Other Expenses$734,812$135,046-$869,858
Insurance$402,373$134,124-$536,497
Payroll Taxes$330,316$110,106-$440,422
Depreciation Depletion$249,491$83,175-$332,666
Other Expenses$240,669$68,746-$240,669
Travel$190,716$13,794-$204,510
Pension Plan Contributions$148,930$49,645-$198,575
Conferences and Meetings$49,118$16,373-$65,491
Advertising$40,186$13,395-$53,581
Office Expenses$29,619$9,874-$39,493
Fees for Services Accounting$28,328$9,443-$37,771
Occupancy$23,448$7,816-$31,264
Information Technology$11,912$3,971-$15,883
Total Functional Expenses$10,441,374$1,931,093$0$12,372,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,372,467
Total Expenses per Audited Statements$12,372,467
Total Expenses per Form 990$12,372,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,917
Fundraising Direct Expenses$10,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$9,633$9,633$793$8,840
All Other$7,284$7,284$3,538$3,746
Total Events$16,917$16,917$8,944$7,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
City National BankDirector Is EmpBank CdNo$810,197
Kings Daughters Medical CenterDirector Is EmpMedical Services ProNo$164,456
Our Lady of Bellefonte HospitalDirector Is EmpMedical Services ProNo$35,806
Three RiversDirector Is EmpMedical Services ProNo$6,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, the director of finance, and the finance committee. The governing board is then notified that the return is completed and they are notified of the due date and that the return is available to them for review if they deem necessary in the business office.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed when first joining the board.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided at our administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Community Hospice Inc
EIN
31-0970252
Phone
6063291890
Address
1480 CARTER AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Susan Hunt
Title
Executive Director
Phone
6063291890
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hunt
Formed
1979
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
139
Volunteers
217

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net loss on sale of assets 0 fundrasing expenses 0 net loss on sale of assets 0 net loss on sale of assets 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net loss on sale of assets 0”

Schedule D, Page 4, Part XI, Line 4B

“Fundrasing expenses 0 net loss on sale of assets 0”

Schedule D, Page 4, Part XII, Line 2D

“Net loss on sale of assets 0 fundraising expenses 0”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,402,225
Liabilities
$1,690,941
Net assets
$27,711,284
Revenue
$13,556,872
Expenses
$12,372,467
Net income
$1,184,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$1.74$42.7$17.2$14.9$2.30
2023Detailed filing. Detailed filing data is available for this year.$41.1$2.20$38.9$14.9$13.7$1.23
2022Detailed filing. Detailed filing data is available for this year.$36.3$1.94$34.3$13.9$13.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$40.7$2.23$38.5$15.6$14.0$1.54
2020Detailed filing. Detailed filing data is available for this year.$37.3$2.77$34.5$14.9$13.7$1.18
2019Detailed filing. Detailed filing data is available for this year.$32.8$1.90$30.9$14.7$13.4$1.38
2018Detailed filing. Detailed filing data is available for this year.$29.4$1.69$27.7$13.6$12.4$1.18
2017Detailed filing. Detailed filing data is available for this year.$28.3$1.52$26.8$12.6$11.6$0.95
2016Detailed filing. Detailed filing data is available for this year.$26.5$1.41$25.1$12.0$11.1$0.96
2015Detailed filing. Detailed filing data is available for this year.$25.0$1.15$23.9$11.5$10.6$0.87
2014Detailed filing. Detailed filing data is available for this year.$24.3$1.29$23.0$12.5$11.6$0.91
2013Detailed filing. Detailed filing data is available for this year.$23.1$1.33$21.8$14.0$13.0$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.48$20.4$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.65$18.7$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.39$16.8$12.2
Peer Organizations

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